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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : MARCHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-31 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-30 | Partially confidential | 2017-08-31 | Complete |
| Name | MARCHAL |
| Siren | 392473419 |
| Closing | 2019-08-31 |
| Registry code | 5751 |
| Registration number | 2379 |
| Management number | 1993B00555 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57830 Landange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 517.00 | 1 517.00 | 1 517.00 | |
AP Buildings | 71 940.00 | 28 992.00 | 42 947.00 | 71 940.00 |
AR Technical installations, industrial equipment and tools | 10 448.00 | 4 462.00 | 5 985.00 | 10 448.00 |
AT Other tangible assets | 79 146.00 | 32 779.00 | 46 367.00 | 79 146.00 |
BJ TOTAL (I) | 164 452.00 | 67 751.00 | 96 701.00 | 164 452.00 |
BL Raw materials, supplies | 1 232.00 | 1 232.00 | 1 232.00 | |
BT Goods | 14 380.00 | 14 380.00 | 14 380.00 | |
BV Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
BX Customers and related accounts | 361 348.00 | 361 348.00 | 361 348.00 | |
BZ Other receivables | 12 189.00 | 12 189.00 | 12 189.00 | |
CF Cash and cash equivalents | 230 543.00 | 230 543.00 | 230 543.00 | |
CH Prepaid expenses | 718.00 | 718.00 | 718.00 | |
CJ TOTAL (II) | 620 466.00 | 620 466.00 | 620 466.00 | |
CO Grand total (0 to V) | 784 918.00 | 67 751.00 | 717 167.00 | 784 918.00 |
CU Other investments | 1 402.00 | 1 402.00 | 1 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 124 610.00 | 124 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 084.00 | 101 084.00 | ||
DL TOTAL (I) | 234 079.00 | 234 079.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 961.00 | 28 961.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 210.00 | 1 210.00 | ||
DW Advances and down payments received on current orders | 2 472.00 | 2 472.00 | ||
DX Trade payables and related accounts | 428 929.00 | 428 929.00 | ||
DY Tax and social security liabilities | 21 516.00 | 21 516.00 | ||
EC TOTAL (IV) | 483 088.00 | 483 088.00 | ||
EE Grand total (I to V) | 717 167.00 | 717 167.00 | ||
EG Accrued income and payables due within one year | 471 180.00 | 471 180.00 | ||
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